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Accounts Payable- Concur Expense Reporting in Alpharetta, GA at Andritz

Date Posted: 11/17/2017

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
    Other
  • Experience:
    Not Specified
  • Date Posted:
    11/17/2017

Job Description

  • Review and approve/reject expense reports submitted through Concur for company policy compliance.
  • Release approved expense reports for payment in SAP
  • Assist with entry of vendor invoices in SAP on an as needed basis.
  • Other assigned duties

Job Requirements

  • Concur Expense Report Processing
  • SAP Invoice Processing
  • Experience in all Microsoft Office software.   (Advanced Excel skills preferred.)
  • Attention to detail
  • Ability to work independently
  • Ability to manage multiple priorities
  • Ability to interact with all levels in an organization
  • Good verbal & written communication skills
  • Proven problem-solving abilities
  • High School Diploma
  • 3 Years Work Experience in Accounts Payable
  • Highly self-motivated and able to work with minimal supervision

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